Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $19,800,000.00 | 2011-11-21 | 10-K | 2011 | FY | 2008-10-01 | 2009-09-30 | CY2009 |
| $21,100,000.00 | 2012-11-19 | 10-K | 2012 | FY | 2009-10-01 | 2010-09-30 | CY2010 |
| $11,100,000.00 | 2013-11-13 | 10-K | 2013 | FY | 2010-10-01 | 2011-09-30 | CY2011 |
| $2,900,000.00 | 2015-07-06 | 8-K | 2011-10-01 | 2012-09-30 | CY2012 | ||
| $14,700,000.00 | 2015-11-25 | 10-K | 2015 | FY | 2012-10-01 | 2013-09-30 | CY2013 |
| $18,800,000.00 | 2016-11-16 | 10-K | 2016 | FY | 2013-10-01 | 2014-09-30 | CY2014 |
| $21,200,000.00 | 2017-11-14 | 10-K | 2017 | FY | 2014-10-01 | 2015-09-30 | CY2015 |
| $24,600,000.00 | 2018-11-13 | 10-K | 2018 | FY | 2015-10-01 | 2016-09-30 | CY2016 |
| $56,800,000.00 | 2019-11-13 | 10-K | 2019 | FY | 2016-10-01 | 2017-09-30 | CY2017 |
| $28,600,000.00 | 2020-11-19 | 10-K | 2020 | FY | 2017-10-01 | 2018-09-30 | CY2018 |
| $44,700,000.00 | 2021-11-17 | 10-K | 2021 | FY | 2018-10-01 | 2019-09-30 | CY2019 |
| $47,800,000.00 | 2022-11-17 | 10-K | 2022 | FY | 2019-10-01 | 2020-09-30 | CY2020 |
| $51,300,000.00 | 2023-11-15 | 10-K | 2023 | FY | 2020-10-01 | 2021-09-30 | CY2021 |
| $51,000,000.00 | 2024-11-19 | 10-K | 2024 | FY | 2021-10-01 | 2022-09-30 | CY2022 |
| $68,200,000.00 | 2024-11-19 | 10-K | 2024 | FY | 2022-10-01 | 2023-09-30 | CY2023 |
| $63,500,000.00 | 2024-11-19 | 10-K | 2024 | FY | 2023-10-01 | 2024-09-30 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $8,400,000.00 | 2018-02-07 | 10-Q | 2018 | Q1 | 2017-10-01 | 2017-12-31 | CY2017Q4 |
| $7,400,000.00 | 2021-02-10 | 10-Q | 2021 | Q1 | 2019-10-01 | 2019-12-31 | CY2019Q4 |
| $10,900,000.00 | 2022-02-09 | 10-Q | 2022 | Q1 | 2020-10-01 | 2020-12-31 | CY2020Q4 |
| $21,900,000.00 | 2023-02-07 | 10-Q | 2023 | Q1 | 2021-10-01 | 2021-12-31 | CY2021Q4 |
| $8,600,000.00 | 2024-02-07 | 10-Q | 2024 | Q1 | 2022-10-01 | 2022-12-31 | CY2022Q4 |
| $13,000,000.00 | 2025-02-04 | 10-Q | 2025 | Q1 | 2023-10-01 | 2023-12-31 | CY2023Q4 |
| $17,600,000.00 | 2025-02-04 | 10-Q | 2025 | Q1 | 2024-10-01 | 2024-12-31 | CY2024Q4 |
All Reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $19,800,000.00 | 2011-11-21 | 10-K | 2011 | FY | 2008-10-01 | 2009-09-30 | CY2009 |
| $21,100,000.00 | 2011-11-21 | 10-K | 2011 | FY | 2009-10-01 | 2010-09-30 | |
| $21,100,000.00 | 2012-11-19 | 10-K | 2012 | FY | 2009-10-01 | 2010-09-30 | CY2010 |
| $11,100,000.00 | 2011-11-21 | 10-K | 2011 | FY | 2010-10-01 | 2011-09-30 | |
| $11,100,000.00 | 2012-11-19 | 10-K | 2012 | FY | 2010-10-01 | 2011-09-30 | |
| $11,100,000.00 | 2013-11-13 | 10-K | 2013 | FY | 2010-10-01 | 2011-09-30 | CY2011 |
| $4,100,000.00 | 2012-11-19 | 10-K | 2012 | FY | 2011-10-01 | 2012-09-30 | |
| $4,100,000.00 | 2013-11-13 | 10-K | 2013 | FY | 2011-10-01 | 2012-09-30 | |
| $2,900,000.00 | 2014-11-17 | 10-K | 2014 | FY | 2011-10-01 | 2012-09-30 | |
| $2,900,000.00 | 2015-07-06 | 8-K | 2011-10-01 | 2012-09-30 | CY2012 | ||
| $13,400,000.00 | 2013-11-13 | 10-K | 2013 | FY | 2012-10-01 | 2013-09-30 | |
| $10,800,000.00 | 2014-11-17 | 10-K | 2014 | FY | 2012-10-01 | 2013-09-30 | |
| $10,800,000.00 | 2015-07-06 | 8-K | 2012-10-01 | 2013-09-30 | |||
| $14,700,000.00 | 2015-11-25 | 10-K | 2015 | FY | 2012-10-01 | 2013-09-30 | CY2013 |
| $3,500,000.00 | 2014-11-17 | 10-K | 2014 | FY | 2013-10-01 | 2014-09-30 | |
| $3,500,000.00 | 2015-07-06 | 8-K | 2013-10-01 | 2014-09-30 | |||
| $7,100,000.00 | 2015-11-25 | 10-K | 2015 | FY | 2013-10-01 | 2014-09-30 | |
| $18,800,000.00 | 2016-11-16 | 10-K | 2016 | FY | 2013-10-01 | 2014-09-30 | CY2014 |
| $21,100,000.00 | 2015-11-25 | 10-K | 2015 | FY | 2014-10-01 | 2015-09-30 | |
| $21,200,000.00 | 2016-11-16 | 10-K | 2016 | FY | 2014-10-01 | 2015-09-30 | |
| $21,200,000.00 | 2017-11-14 | 10-K | 2017 | FY | 2014-10-01 | 2015-09-30 | CY2015 |
| $24,600,000.00 | 2016-11-16 | 10-K | 2016 | FY | 2015-10-01 | 2016-09-30 | |
| $24,600,000.00 | 2017-11-14 | 10-K | 2017 | FY | 2015-10-01 | 2016-09-30 | |
| $24,600,000.00 | 2018-11-13 | 10-K | 2018 | FY | 2015-10-01 | 2016-09-30 | CY2016 |
| $56,800,000.00 | 2017-11-14 | 10-K | 2017 | FY | 2016-10-01 | 2017-09-30 | |
| $56,800,000.00 | 2018-11-13 | 10-K | 2018 | FY | 2016-10-01 | 2017-09-30 | |
| $56,800,000.00 | 2019-11-13 | 10-K | 2019 | FY | 2016-10-01 | 2017-09-30 | CY2017 |
| $8,400,000.00 | 2018-02-07 | 10-Q | 2018 | Q1 | 2017-10-01 | 2017-12-31 | CY2017Q4 |
| $13,700,000.00 | 2018-05-09 | 10-Q | 2018 | Q2 | 2017-10-01 | 2018-03-31 | |
| $13,700,000.00 | 2019-05-08 | 10-Q | 2019 | Q2 | 2017-10-01 | 2018-03-31 | |
| $21,600,000.00 | 2018-08-08 | 10-Q | 2018 | Q3 | 2017-10-01 | 2018-06-30 | |
| $21,600,000.00 | 2019-08-07 | 10-Q | 2019 | Q3 | 2017-10-01 | 2018-06-30 | |
| $37,200,000.00 | 2018-11-13 | 10-K | 2018 | FY | 2017-10-01 | 2018-09-30 | |
| $37,200,000.00 | 2019-11-13 | 10-K | 2019 | FY | 2017-10-01 | 2018-09-30 | |
| $28,600,000.00 | 2020-11-19 | 10-K | 2020 | FY | 2017-10-01 | 2018-09-30 | CY2018 |
| $12,300,000.00 | 2019-05-08 | 10-Q | 2019 | Q2 | 2018-10-01 | 2019-03-31 | |
| $11,500,000.00 | 2020-05-06 | 10-Q | 2020 | Q2 | 2018-10-01 | 2019-03-31 | |
| $19,300,000.00 | 2019-08-07 | 10-Q | 2019 | Q3 | 2018-10-01 | 2019-06-30 | |
| $18,200,000.00 | 2020-08-05 | 10-Q | 2020 | Q3 | 2018-10-01 | 2019-06-30 | |
| $47,600,000.00 | 2019-11-13 | 10-K | 2019 | FY | 2018-10-01 | 2019-09-30 | |
| $44,700,000.00 | 2020-11-19 | 10-K | 2020 | FY | 2018-10-01 | 2019-09-30 | |
| $44,700,000.00 | 2021-11-17 | 10-K | 2021 | FY | 2018-10-01 | 2019-09-30 | CY2019 |
| $7,400,000.00 | 2020-02-05 | 10-Q | 2020 | Q1 | 2019-10-01 | 2019-12-31 | |
| $7,400,000.00 | 2021-02-10 | 10-Q | 2021 | Q1 | 2019-10-01 | 2019-12-31 | CY2019Q4 |
| $15,200,000.00 | 2020-05-06 | 10-Q | 2020 | Q2 | 2019-10-01 | 2020-03-31 | |
| $15,200,000.00 | 2021-05-12 | 10-Q | 2021 | Q2 | 2019-10-01 | 2020-03-31 | |
| $22,900,000.00 | 2020-08-05 | 10-Q | 2020 | Q3 | 2019-10-01 | 2020-06-30 | |
| $9,000,000.00 | 2021-08-11 | 10-Q | 2021 | Q3 | 2019-10-01 | 2020-06-30 | |
| $47,800,000.00 | 2020-11-19 | 10-K | 2020 | FY | 2019-10-01 | 2020-09-30 | |
| $47,800,000.00 | 2021-11-17 | 10-K | 2021 | FY | 2019-10-01 | 2020-09-30 | |
| $47,800,000.00 | 2022-11-17 | 10-K | 2022 | FY | 2019-10-01 | 2020-09-30 | CY2020 |
| $10,900,000.00 | 2021-02-10 | 10-Q | 2021 | Q1 | 2020-10-01 | 2020-12-31 | |
| $10,900,000.00 | 2022-02-09 | 10-Q | 2022 | Q1 | 2020-10-01 | 2020-12-31 | CY2020Q4 |
| $28,400,000.00 | 2021-05-12 | 10-Q | 2021 | Q2 | 2020-10-01 | 2021-03-31 | |
| $28,400,000.00 | 2022-05-11 | 10-Q | 2022 | Q2 | 2020-10-01 | 2021-03-31 | |
| $39,000,000.00 | 2021-08-11 | 10-Q | 2021 | Q3 | 2020-10-01 | 2021-06-30 | |
| $39,000,000.00 | 2022-08-10 | 10-Q | 2022 | Q3 | 2020-10-01 | 2021-06-30 | |
| $51,300,000.00 | 2021-11-17 | 10-K | 2021 | FY | 2020-10-01 | 2021-09-30 | |
| $51,300,000.00 | 2022-11-17 | 10-K | 2022 | FY | 2020-10-01 | 2021-09-30 | |
| $51,300,000.00 | 2023-11-15 | 10-K | 2023 | FY | 2020-10-01 | 2021-09-30 | CY2021 |
| $13,300,000.00 | 2022-02-09 | 10-Q | 2022 | Q1 | 2021-10-01 | 2021-12-31 | |
| $21,900,000.00 | 2023-02-07 | 10-Q | 2023 | Q1 | 2021-10-01 | 2021-12-31 | CY2021Q4 |
| $26,500,000.00 | 2022-05-11 | 10-Q | 2022 | Q2 | 2021-10-01 | 2022-03-31 | |
| $26,500,000.00 | 2023-05-09 | 10-Q | 2023 | Q2 | 2021-10-01 | 2022-03-31 | |
| $36,400,000.00 | 2022-08-10 | 10-Q | 2022 | Q3 | 2021-10-01 | 2022-06-30 | |
| $36,400,000.00 | 2023-08-09 | 10-Q | 2023 | Q3 | 2021-10-01 | 2022-06-30 | |
| $51,000,000.00 | 2022-11-17 | 10-K | 2022 | FY | 2021-10-01 | 2022-09-30 | |
| $51,000,000.00 | 2023-11-15 | 10-K | 2023 | FY | 2021-10-01 | 2022-09-30 | |
| $51,000,000.00 | 2024-11-19 | 10-K | 2024 | FY | 2021-10-01 | 2022-09-30 | CY2022 |
| $8,600,000.00 | 2023-02-07 | 10-Q | 2023 | Q1 | 2022-10-01 | 2022-12-31 | |
| $8,600,000.00 | 2024-02-07 | 10-Q | 2024 | Q1 | 2022-10-01 | 2022-12-31 | CY2022Q4 |
| $23,600,000.00 | 2023-05-09 | 10-Q | 2023 | Q2 | 2022-10-01 | 2023-03-31 | |
| $23,600,000.00 | 2024-05-07 | 10-Q | 2024 | Q2 | 2022-10-01 | 2023-03-31 | |
| $35,700,000.00 | 2023-08-09 | 10-Q | 2023 | Q3 | 2022-10-01 | 2023-06-30 | |
| $35,700,000.00 | 2024-08-06 | 10-Q | 2024 | Q3 | 2022-10-01 | 2023-06-30 | |
| $68,200,000.00 | 2023-11-15 | 10-K | 2023 | FY | 2022-10-01 | 2023-09-30 | |
| $68,200,000.00 | 2024-11-19 | 10-K | 2024 | FY | 2022-10-01 | 2023-09-30 | CY2023 |
| $13,000,000.00 | 2024-02-07 | 10-Q | 2024 | Q1 | 2023-10-01 | 2023-12-31 | |
| $13,000,000.00 | 2025-02-04 | 10-Q | 2025 | Q1 | 2023-10-01 | 2023-12-31 | CY2023Q4 |
| $29,400,000.00 | 2024-05-07 | 10-Q | 2024 | Q2 | 2023-10-01 | 2024-03-31 | |
| $29,400,000.00 | 2025-05-06 | 10-Q | 2025 | Q2 | 2023-10-01 | 2024-03-31 | |
| $46,100,000.00 | 2024-08-06 | 10-Q | 2024 | Q3 | 2023-10-01 | 2024-06-30 | |
| $63,500,000.00 | 2024-11-19 | 10-K | 2024 | FY | 2023-10-01 | 2024-09-30 | CY2024 |
| $17,600,000.00 | 2025-02-04 | 10-Q | 2025 | Q1 | 2024-10-01 | 2024-12-31 | CY2024Q4 |
| $35,200,000.00 | 2025-05-06 | 10-Q | 2025 | Q2 | 2024-10-01 | 2025-03-31 |
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